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July 21, 2025
Question

Splitting Deposit

  • July 21, 2025
  • 1 reply
  • 10 views

Hi Under Bank feeds, when making a deposit it does not let me choose an A/R account twice, we have many customers that would like deposits to go to different accounts. I know there is a way to make the customer payment then deposit the payments and it will auto match under bank feeds. I am currently in the process of trying to streamline my invoicing and this section makes it pointless to use bank feeds since i already manually deposit this way. Is there any way i can deposit these under the transaction screen in bank feeds? going to two different accounts or do i always have to do the extra steps.

1 reply

Tori B
QuickBooks Team
July 21, 2025

Hi there, @KG1515.

 

Thanks for taking the time to reach out to the QuickBooks Community. I hope you're having a great day so far. 

 

When working with QuickBooks Desktop Bank Feeds and handling customer payments that need to be categorized into different Accounts Receivable (A/R) accounts, you can't directly assign a single bank deposit to multiple A/R accounts within the Bank Feeds transaction screen itself. 

 

Your current workaround is the best way to handle these deposits. 

 

With that said, I think this would be the perfect time to submit a feedback request to our Product Development Team. Our developers review each request and consider them all for future updates. You can use the link I'm including below to submit your request. 

 

 

Please don't hesitate to let me know if there is anything else I can assist you with. Have a good one!